May 20, 2019
GSTR 9 Part III section consists of details of all input tax credit availed and utilised/ reversed in the financial year for which GSTR 9 is to be filed. All details with respect to Input tax credit shall be reported under Table 6, 7 and 8 of Part III of GSTR 9. Detailed analysis as
May 17, 2019
In previous blog post on GST Annual Return Part 1 we explained the classification of GSTR 9 along with overview on all parts. Part II of GSTR 9 deals with reporting of outward supplies that includes advances received, inward and outward supplies on which tax is payable. All invoices including amendments issued shall be reported
May 16, 2019
In the last article on GSTR 9 we’d explained “what is GSTR 9, applicability, late fees and requirements”. In this blog we will see how GSTR 9 is organised in total 6 parts and each part having various tables.Having doubts about GSTR-9 ? Watch our video now GSTR 9 consists of 6 parts and 19
May 10, 2019
GSTR-9 is an annual return required to be filed on or before 31st December following the end of such financial year.GSTR 9 annual return is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.GSTR 9 annual return filing | Step by Step Process Legal Provision:As per